Grant Expenditures
| Year |
Date |
Amount |
Summary |
| 2005 |
7/11/2006 |
$0.00 |
No activity in year 2005. The expansion cost $45,263.67. Therefore, $2,744.67 of bank interest was used with the grant funds to pay for the expansion and engineering cost. Check 471 on 03/10/03 for $22,817.56; check 472 on 03/28/03 for $2,500; and check 474 on 04/21/03 for $19,946.11. |
| 2004 |
8/12/2005 |
$0.00 |
Expansion cost $45,263.67. Therefore, $2,744.67 of bank interest was used with the grant funds to pay for the expansion and engineering cost. Check 471 on 03/10/03 for $22,817.56; check 472 on 03/28/03 for $2,500; and check 474 on 04/21/03 for $19,946.11. |
| 2003 |
9/10/2004 |
$0.00 |
Funds were expended with: check 471 March 10, 2003; check 472 March 28, 2003; check 473 April 21, 2003. |
| 2002 |
7/15/2003 |
$42,519.00 |
Modification cost: $45,263.67
Grant amount: $42,519.00 Funds expended. Modifications were completed.
+ bank interest: $2,744.67 = $45,263.57 - $42,763.67 check 471 March 10, 2003 and check 474 April 21, 2003 to Kirk & Brazil Construction.
$2500 check 472 March 28, 2003 to engineers for design plans. |
| 2001 |
7/1/2002 |
$0.00 |
Funds are being held to be combined with year 2002 grants to modify existing recycling center and purchase new baler. |